Civic Intelligence

Queen City Community Kitchen

990 • Fiscal year 2018 • EIN 31-0879210

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

PO Box 6045Cincinnati, OH 45206

(513) 961-1983

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$47,430

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Assets

Down

$2,845,724

Down $270,590 (-8.7%) from 2016

Net Assets

Down

$2,837,425

Down $272,558 (-8.8%) from 2016

Liabilities

Up

$8,299

Up $1,968 (+31%) from 2016

Revenue

Up

$1,096,342

Up $570,504 (+108%) from 2016

Expenses

Up

$853,687

Up $361,234 (+73%) from 2016

Net Income

Up

$242,655

Up $209,270 (+627%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,631,983Liabilities 2011: $1,225Net Assets 2011: $1,630,7582011Assets 2012: $2,694,955Liabilities 2012: $1,651Net Assets 2012: $2,693,3042012Assets 2013: $2,789,272Liabilities 2013: $2,846Net Assets 2013: $2,786,4262013Assets 2014: $2,860,808Liabilities 2014: $4,051Net Assets 2014: $2,856,7572014Assets 2015: $2,937,159Liabilities 2015: $15,247Net Assets 2015: $2,921,9122015Assets 2016: $3,116,314Liabilities 2016: $6,331Net Assets 2016: $3,109,9832016Assets 2018: $2,845,724Liabilities 2018: $8,299Net Assets 2018: $2,837,4252018Assets 2019: $3,004,642Liabilities 2019: $14,004Net Assets 2019: $2,990,6382019Assets 2020: $3,278,185Liabilities 2020: $4,153Net Assets 2020: $3,274,0322020Assets 2021: $3,352,859Liabilities 2021: $0Net Assets 2021: $3,352,8592021Assets 2022: $2,588,973Liabilities 2022: $0Net Assets 2022: $2,588,9732022Assets 2023: $2,464,674Liabilities 2023: $0Net Assets 2023: $2,464,6742023Assets 2024: $2,399,450Liabilities 2024: $0Net Assets 2024: $2,399,4502024

Highlighted filing

2018

Assets$2,845,724
Liabilities$8,299
Net Assets$2,837,425

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $233,3012011Expenses 2012: $226,9012012Revenue 2013: $317,557Expenses 2013: $251,940Net Income 2013: $65,6172013Revenue 2014: $337,390Expenses 2014: $294,039Net Income 2014: $43,3512014Revenue 2015: $636,553Expenses 2015: $479,091Net Income 2015: $157,4622015Revenue 2016: $525,838Expenses 2016: $492,453Net Income 2016: $33,3852016Revenue 2018: $1,096,342Expenses 2018: $853,687Net Income 2018: $242,6552018Revenue 2019: $200,806Expenses 2019: $430,911Net Income 2019: -$230,1052019Revenue 2020: $421,738Expenses 2020: $386,679Net Income 2020: $35,0592020Revenue 2021: $389,600Expenses 2021: $479,532Net Income 2021: -$89,9322021Revenue 2022: $263,291Expenses 2022: $538,429Net Income 2022: -$275,1382022Revenue 2023: $169,482Expenses 2023: $513,131Net Income 2023: -$343,6492023Revenue 2024: $301,537Expenses 2024: $456,849Net Income 2024: -$155,3122024

Highlighted filing

2018

Revenue$1,096,342
Expenses$853,687
Net Income$242,655
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$3,001,639
Mission and Program Overview

Mission

To help alleviate hunger in our community by feeding the poor in an environment of respect, care and hospitality.the support we receive remains critical in providing food and groceries for the hungry in our community. All contributions are spent, to the extent possible, as operating support in the fiscal year in which they are received. Thanks to significant donations by several individuals, we are fortunate to have unrestricted assets of at least ten times our annual budget. These funds are treated as an endowment to support future operations and allow us to respond to unexpected program needs.

To help alleviate hunger in our community by feeding the poor in an environment of respect, care and hospitality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,705,844$2,399,024▼ $306,820
Land, Buildings, and Equipment, Net$295,760$274,291▼ $21,469
Savings and Temporary Cash Investments$121,829$61,842▼ $59,987
Inventories for Sale or Use$41,585$35,215▼ $6,370
Accounts Receivable$11,880$0▼ $11,880
Prepaid Expenses and Deferred Charges$6,593$7,045▲ $452
Total Assets$3,253,465$2,845,724▼ $407,741
Other Assets Total$69,974$68,307▼ $1,667
Liabilities
Accounts Payable and Accrued Expenses$8,780$8,299▼ $481
Total Liabilities$8,780$8,299▼ $481
Net Assets / Fund Balance
Unrestricted Net Assets$3,244,685$2,837,425▼ $407,260
Total Net Assets Fund Balance$3,244,685$2,837,425▼ $407,260
Total Liabilities and Net Assets / Fund Balance$3,253,465$2,845,724▼ $407,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,544$91,144$351,688
Equipment$13,747$143,567$157,314

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,270,674-▼ $160,726-$1,912,142
2017$2,062,838-▲ $247,947-$2,270,674
2016$1,962,607-▲ $138,141-$2,062,838
2015$2,046,575-▼ $40,731-$1,962,607
2014$2,022,848-▲ $73,942-$2,046,575
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shauntia EdwardsExecutive DirectorFT$47,430$47,430
Lauren MooreFormer Executive DirectorFT$47,000$47,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$603,444
Program Service Revenue
$0
Investment Income
$492,898
Other Revenue
$0
All Other Contributions
$603,444
Change in Net Assets
$242,655

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$436,402Fair Market Value
Total Noncash Contributions$436,402-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,096,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-649,915
Total Revenue per Audited Statements
$446,427
Total Revenue per Form 990
$1,096,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,670
Salaries, Compensation, and Employee Benefits$234,017
Total Fundraising Expense$6,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,616--$112,616
Current Officers, Directors, Trustees, and Key Employees$80,266$9,178$4,589$94,033
Occupancy$37,849$4,094$398$42,341
Depreciation Depletion$20,039$953$477$21,469
Payroll Taxes$18,190$865$433$19,488
Fees for Service Investment Mgmnt Fees-$15,032-$15,032
Insurance$8,890$2,619$117$11,626
Fees for Services Accounting-$9,288-$9,288
Other Employee Benefits$7,355$350$175$7,880
Advertising$2,144$3,159-$5,303
Other Expenses$4,692$223$112$5,027
All Other Expenses$1,197$1,952-$3,149
Travel$2,906$68$34$3,008
Office Expenses$2,190$545$52$2,787
Fees for Services Other$1,809$86$43$1,938
Information Technology$1,658$80$39$1,777
Total Functional Expenses$797,673$49,190$6,824$853,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$853,687
Total Expenses per Audited Statements$853,687
Total Expenses per Form 990$853,687
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Rita nzinga, vice president, is the mother of tt stern-enzi, trustee.

Form 990, Part VI, Section B, Line 11B

The cpa firm prepares the return and gives to the executive director for review. The executive director passes the 990 on to the finance committee, which includes an accredited cpa, and they discuss and present the 990 to the board for approval. All issues are resolved by the board and the finance committee before the final return is filed.

Form 990, Part VI, Section B, Line 12C

The directors complete the statement annually.

Form 990, Part VI, Section B, Line 15A

The organization prepares an annual budget and an annual personnel budget. Based upon current economic conditions and the financial stability of the organization, increase to all staff including the executive director will be voted upon by all board members.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are available on the organization's website and upon request.

Filing and Contact Details

Filer

Filer Name
Queen City Community Kitchen
EIN
31-0879210
Phone
5139611983
Address
PO BOX 6045, CINCINNATI, OH 45206

Signing Officer

Name
Rob Lemmons
Title
Treasurer
Phone
5139611983
Signed
2019-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Lemmons
Formed
1976
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
600

Preparer

Firm
Flynn & Company Inc
Address
7800 E KEMPER ROAD, CINCINNATI, OH 45249-1614
Preparer
Nick a Veatch CPA
Phone
5135309200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

In 2011 the board of driectors established an endowment fund whereby certain contributions would remain intact. The earnings on those funds are available to be used for operations.

PART X, LINE 2:

The provisions of the asc standard, accounting for uncertainty in income taxes, clarifies the accounting for the recognition and measurement of uncertainties in income taxes for all entities, including not-for-profit organizations. The organization accounts for uncertain tax positions in accordance with the asc topic, accounting for contingencies, under which liabilities for uncertain tax positions are recognized in the financial statements when it becomes probable a liability has been incurred and the amount can be reasonably estimated.

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IRS990/MissionDesc0TO HELP ALLEVIATE HUNGER IN OUR COMMUNITY BY FEEDING THE POOR IN AN ENVIRONMENT OF RESPECT, CARE AND HOSPITALITY.THE SUPPORT WE RECEIVE REMAINS CRITICAL IN PROVIDING FOOD AND GROCERIES FOR THE HUNGRY IN OUR COMMUNITY. ALL CONTRIBUTIONS ARE SPENT, TO THE EXTENT POSSIBLE, AS OPERATING SUPPORT IN THE FISCAL YEAR IN WHICH THEY ARE RECEIVED. THANKS TO SIGNIFICANT DONATIONS BY SEVERAL INDIVIDUALS, WE ARE FORTUNATE TO HAVE UNRESTRICTED ASSETS OF AT LEAST TEN TIMES OUR ANNUAL BUDGET. THESE FUNDS ARE TREATED AS AN ENDOWMENT TO SUPPORT FUTURE OPERATIONS AND ALLOW US TO RESPOND TO UNEXPECTED PROGRAM NEEDS.
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IRS990/OtherAssetsTotalGrp/EOYAmt068307
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0175
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07880
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0355
IRS990/OtherExpensesGrp/FundraisingAmt1112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1223
IRS990/OtherExpensesGrp/ProgramServicesAmt0472209
IRS990/OtherExpensesGrp/ProgramServicesAmt119251
IRS990/OtherExpensesGrp/ProgramServicesAmt24412
IRS990/OtherExpensesGrp/ProgramServicesAmt34692
IRS990/OtherExpensesGrp/TotalAmt0472209
IRS990/OtherExpensesGrp/TotalAmt119251
IRS990/OtherExpensesGrp/TotalAmt25465
IRS990/OtherExpensesGrp/TotalAmt35027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112616
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0433
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0865
IRS990/PayrollTaxesGrp/ProgramServicesAmt018190
IRS990/PayrollTaxesGrp/TotalAmt019488
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07045
IRS990/PrincipalOfficerNm0ROB LEMMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0477658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094556
IRS990/PYOtherExpensesAmt0460631
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-73547
IRS990/PYSalariesCompEmpBnftPaidAmt0185130
IRS990/PYTotalExpensesAmt0645761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0572214
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0242655
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0603444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0477658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02192737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0374177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-251056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0229743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0243417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0249116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68150
IRS990ScheduleA/PublicSupportPY170Pct00.57950
IRS990ScheduleA/PublicSupportTotal170Amt01919200
IRS990ScheduleA/SubstantialContributorsTotAmt0273537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0603444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0477658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02192737
IRS990ScheduleA/TotalSupportAmt02816030
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0260544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0351688
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0197805
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02270674
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01912142
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-160726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt040111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02062838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02270674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0247947
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt037910
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01962607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02062838
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138141
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt043237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02046575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01962607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-40731
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt050214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02022848
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02046575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073942
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157314
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0853687
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-649915
IRS990ScheduleD/RevenueNotReportedAmt0-649915
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01096342
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 2011 THE BOARD OF DRIECTORS ESTABLISHED AN ENDOWMENT FUND WHEREBY CERTAIN CONTRIBUTIONS WOULD REMAIN INTACT. THE EARNINGS ON THOSE FUNDS ARE AVAILABLE TO BE USED FOR OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROVISIONS OF THE ASC STANDARD, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES FOR ALL ENTITIES, INCLUDING NOT-FOR-PROFIT ORGANIZATIONS. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE ASC TOPIC, ACCOUNTING FOR CONTINGENCIES, UNDER WHICH LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT BECOMES PROBABLE A LIABILITY HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274291
IRS990ScheduleD/TotalExpensesPerForm990Amt0853687
IRS990ScheduleD/TotalRevenuePerForm990Amt01096342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0446427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0853687
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt047000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAUREN MOORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt047000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0436402
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RITA NZINGA, VICE PRESIDENT, IS THE MOTHER OF TT STERN-ENZI, TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CPA FIRM PREPARES THE RETURN AND GIVES TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE EXECUTIVE DIRECTOR PASSES THE 990 ON TO THE FINANCE COMMITTEE, WHICH INCLUDES AN ACCREDITED CPA, AND THEY DISCUSS AND PRESENT THE 990 TO THE BOARD FOR APPROVAL. ALL ISSUES ARE RESOLVED BY THE BOARD AND THE FINANCE COMMITTEE BEFORE THE FINAL RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS COMPLETE THE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PREPARES AN ANNUAL BUDGET AND AN ANNUAL PERSONNEL BUDGET. BASED UPON CURRENT ECONOMIC CONDITIONS AND THE FINANCIAL STABILITY OF THE ORGANIZATION, INCREASE TO ALL STAFF INCLUDING THE EXECUTIVE DIRECTOR WILL BE VOTED UPON BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.30$0.46$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.17$0.51$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.26$0.54$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$0.39$0.48$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.27$0.42$0.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$0.20$0.43$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$1.10$0.85$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.01$3.11$0.53$0.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.02$2.92$0.64$0.48$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.34$0.29$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.32$0.25$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.23